Cellecor Gadgets Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	10,259	5,005	2,644	1,213	-
Other Revenue	0.33	0.71	0.14	-	-
Revenue	10,260	5,005	2,644	1,213	-
Revenue Growth (YoY)	104.98%	89.33%	117.96%	-	-
Cost of Revenue	8,853	4,160	2,089	1,046	-
Gross Profit	1,406	845.23	554.39	167.03	-
Selling, General & Admin	202.07	331.52	281.12	97.66	-
Other Operating Expenses	659.69	217.14	147.6	39.26	0.97
Operating Expenses	870.31	554.06	433.28	137.11	0.97
Operating Income	536.12	291.18	121.11	29.92	-0.97
Interest Expense	-120.02	-73.98	-15.13	-0.05	-
Other Non Operating Income (Expenses)	-1.8	-	-0	-	-
EBT Excluding Unusual Items	414.3	217.2	105.98	29.87	-0.97
Gain (Loss) on Sale of Assets	-	-0.08	-	-	-
Pretax Income	414.3	217.12	105.98	29.87	-0.97
Income Tax Expense	105.3	56.17	25.26	8.52	-
Net Income	309	160.95	80.72	21.36	-0.97
Net Income to Common	309	160.95	80.72	21.36	-0.97
Net Income Growth	91.99%	99.39%	277.96%	-	-
Shares Outstanding (Basic)	213	181	116	111	28
Shares Outstanding (Diluted)	215	181	116	111	28
Shares Change (YoY)	18.49%	55.51%	4.92%	301.09%	-
EPS (Basic)	1.45	0.89	0.69	0.19	-0.03
EPS (Diluted)	1.44	0.89	0.69	0.19	-0.04
EPS Growth	62.03%	28.24%	260.19%	-	-
Free Cash Flow	-519.11	-1,022	-223.37	-5.61	-
Free Cash Flow Per Share	-2.42	-5.65	-1.92	-0.05	-
Gross Margin	13.71%	16.89%	20.97%	13.77%	-
Operating Margin	5.22%	5.82%	4.58%	2.47%	-
Profit Margin	3.01%	3.22%	3.05%	1.76%	-
Free Cash Flow Margin	-5.06%	-20.43%	-8.45%	-0.46%	-
EBITDA	544.67	296.58	125.67	30.11	-
EBITDA Margin	5.31%	5.92%	4.75%	2.48%	-
D&A For EBITDA	8.55	5.4	4.56	0.19	-
EBIT	536.12	291.18	121.11	29.92	-0.97
EBIT Margin	5.22%	5.82%	4.58%	2.47%	-
Effective Tax Rate	25.42%	25.87%	23.84%	28.51%	-
Revenue as Reported	10,260	5,005	2,644	1,213	-
Advertising Expenses	-	185.82	175.93	1.57	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.